Transparency data
FCO workforce management information: March 2016
Updated 26 April 2016
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| Organisation Name | Organisation Type | Main, parent or sponsoring department | Payroll staff AO/AA Headcount | Payroll staff AO/AA Full-time Equivalent | Payroll staff EO Headcount | Payroll staff EO Full-time Equivalent | Payroll staff SEO/HEO Headcount | Payroll staff SEO/HEO Full-time Equivalent | Payroll staff Grade 6/7 Headcount | Payroll staff Grade 6/7 Full-time Equivalent | Payroll staff SCS Headcount | Payroll staff SCS Full-time Equivalent | Payroll staff Other, unknown or unspecified Headcount | Payroll staff Other, unknown or unspecified Full-time Equivalent | Payroll staff Total Employees Headcount | Payroll staff Total Employees Full-time Equivalent | Non-payroll Staff Agency staff (clerical/admin) Headcount | Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent | Non-payroll Staff Intermin Managers Headcount | Non-payroll Staff Interim Managers Full-time Equivalent | Non-payroll Staff Specialist Contractors Headcount | Non-payroll Staff Specialist Contractors Full-time Equivalent | Non-payroll Staff Consultants/Consultancy Headcount | Non-payroll Staff Consultants/Consultancy Full-time Equivalent | Non-payroll Staff Total Employees Headcount | Non-payroll Staff Total Employees Full-time Equivalent | Grand Total (workforce numbers) Headcount | Grand Total (workforce numbers) Full-time Equivalent | Payroll Staff Costs Salary | Payroll Staff Costs Allowances | Payroll Staff Costs Non-consolidated performance payments | Payroll Staff Costs Overtime | Payroll Staff Costs Employer pension contributions | Payroll Staff Costs Employer national insurance contributions | Payroll Staff Costs Total paybill for payroll staff | Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Non-payroll Staff Total cost of consultants/consultancy | Non-payroll Staff Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Foreign and Commonwealth Office | Ministerial Department | Foreign and Commonwealth Office | 510 | 496.3 | 689 | 671.2 | 1563 | 1551.3 | 1168 | 1133.3 | 365 | 359.9 | 0 | 0 | 4295 | 4212 | 90 | 89.39 | 0 | 0 | 36 | 35.42 | 5 | 5 | 131 | 129.81 | 4426 | 4341.81 | 12291528.67 | 929888.08 | 128761.91 | 175763.87 | 2717432.21 | 958246.59 | 17201621.33 | 690589.2 | 122158.58 | 812747.78 | 18014369.11 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 28 | 24.61 | 21 | 19.4 | 15 | 13.8 | 7 | 7 | 1 | 1 | 5 | 5 | 77 | 70.81 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 78 | 71.81 | 155262 | 9906 | 0 | 1766 | 32562 | 12225 | 211721 | 3578 | Not set | 3578 | 215299 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 32 | 31.66 | 236 | 223.48 | 830 | 809.94 | 310 | 308.05 | 77 | 76 | Not set | Not set | 1485 | 1449.13 | 56 | 54.65 | 102 | 101.03 | Not set | Not set | Not set | Not set | 158 | 155.68 | 1643 | 1604.81 | 4549931.1 | 977058.71 | -1370 | 25954.2 | 1004436.03 | 333060.44 | 6889070.48 | 611947.91 | Not set | 611947.91 | 7501018.39 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 8.5 | 7.5 | 2 | 2 | 1 | 1 | Not set | Not set | 11.5 | 10.5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 11.5 | 10.5 | 34453.22 | 649.98 | Not set | Not set | 3130.54 | 3357.29 | 41591.03 | Not set | Not set | 0 | 41591.03 | Not set |
| Marshall Aid Commemoration Commission | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | Not set | Not set | 0 | 0 | Not set |
| Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | 6 | 6 | 9 | 9 | 5 | 5 | 2 | 2 | Not set | Not set | 22 | 22 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 25 | 25 | 77593.8 | Not set | Not set | Not set | 15211.74 | 7171.67 | 99977.21 | 11208.48 | Not set | 11208.48 | 111185.69 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 149 | 147.08 | 183 | 178.05 | 457 | 443.22 | 128 | 127.05 | 7 | 6.57 | 0 | 0 | 924 | 901.97 | 46 | 45.59 | 12 | 12 | 142 | 140.8 | 0 | 0 | 200 | 198.39 | 1124 | 1100.36 | 2746901.28 | 527571.52 | 11658 | 278661.97 | 508195.77 | 275597.29 | 4348585.83 | 1457327.05 | Not set | 1457327.05 | 5805912.88 | Not set |
| UK Trade and Investment (FCO) | Non-Ministerial Department | Foreign and Commonwealth Office | 3 | 3 | 2 | 2 | 74 | 74 | 82 | 82 | 23 | 22.25 | 0 | 0 | 184 | 183.25 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 184 | 183.25 | 736887.45 | 10599.29 | 3200 | Not set | 153843.31 | 27155.74 | 931685.79 | Not set | Not set | 0 | 931685.79 | Not set |